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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2016 <br /> FUND 413 -TIF DISTRICT 1-13 LONESOME <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 12,769 25,538 0 ( 25,538) % <br /> TOTAL FUND REVENUE 12,769 25,538 0 ( 25,538) % <br /> EXPENDITURES <br /> TIF ADMINISTRATION 11,492 25,364 0 ( 25,364) % <br /> TOTAL FUND EXPENDITURES 11,492 25,364 0 ( 25,364) % <br /> NET REVENUE OVER EXPENDITURES 1,277 175 0 ( 175) <br /> CASH ( 43,566) <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:33AM PAGE: 15 <br />